the-custodian/docs/evidence
codex 51e40f1b52
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 3s
CUST-WP-0058-T07: delivery-lane conformance snapshot — 4 gaps, 1 HIGH
Lane already live (f95de14 @ vergabe-teilnahme.whywhynot.de). PASS:
standalone shape, commit-SHA image, registry, TLS ingress, smoke.
FAIL: tenant keying (§1.3), ops-hub registration (§4.1), cnpg backups
(§4.2 — missing on ALL four prod DB clusters, railiance-apps alerted),
fin-hub cost attribution (§5.1). Evidence bundle under docs/evidence/.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-10 09:28:41 +02:00
..
core-hub-activity-core-sink-20260702.json Advance CUST-WP-0025: close T16/T17, add canon and fin-hub bootstrap 2026-07-08 00:52:17 +02:00
core-hub-deployed-smoke-20260702235645.json Advance CUST-WP-0025: close T16/T17, add canon and fin-hub bootstrap 2026-07-08 00:52:17 +02:00
core-hub-migration-import-20260703.json Advance CUST-WP-0025: close T16/T17, add canon and fin-hub bootstrap 2026-07-08 00:52:17 +02:00
core-hub-readiness-summary-20260708.json Advance CUST-WP-0025: close T16/T17, add canon and fin-hub bootstrap 2026-07-08 00:52:17 +02:00
vergabe-teilnahme-delivery-lane-20260710.json CUST-WP-0058-T07: delivery-lane conformance snapshot — 4 gaps, 1 HIGH 2026-07-10 09:28:41 +02:00
workstream-terminology-baseline-20260708.json docs(CUST-WP-0055-T01): add fleet workplan terminology canon v0.1 2026-07-08 14:38:45 +02:00